| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $54,907.71 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $130.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,963.98 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,059.80 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,457.51 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,353.06 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,875.71 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.54 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,647.85 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,190.41 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,307.74 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,762.26 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $627.00 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $5,104.69 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $981.07 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $230.83 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $1,599.00 |
| 3120 | Food Preparation and Dispensing Services | 810 | Fees | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $93,548.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $451.77 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $144.10 |
| | | | Total: | $211,682.11 |